Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-28
Intangible Assets
1 GBP2024-02-28
1 GBP2023-02-28
Property, Plant & Equipment
1,314,041 GBP2024-02-28
1,336,020 GBP2023-02-28
Fixed Assets
1,314,042 GBP2024-02-28
1,336,021 GBP2023-02-28
Debtors
4,428 GBP2024-02-28
33,633 GBP2023-02-28
Cash at bank and in hand
159,054 GBP2024-02-28
58,989 GBP2023-02-28
Current Assets
163,482 GBP2024-02-28
92,622 GBP2023-02-28
Net Current Assets/Liabilities
-473,131 GBP2024-02-28
-535,574 GBP2023-02-28
Total Assets Less Current Liabilities
840,911 GBP2024-02-28
800,447 GBP2023-02-28
Creditors
Non-current
-859,152 GBP2024-02-28
-879,277 GBP2023-02-28
Net Assets/Liabilities
-18,241 GBP2024-02-28
-78,830 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-18,341 GBP2024-02-28
-78,930 GBP2023-02-28
Equity
-18,241 GBP2024-02-28
-78,830 GBP2023-02-28
Average Number of Employees
362023-03-01 ~ 2024-02-28
252022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-02-28
Intangible Assets
Net goodwill
1 GBP2024-02-28
1 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,310,445 GBP2024-02-28
1,310,445 GBP2023-02-28
Furniture and fittings
82,485 GBP2024-02-28
65,504 GBP2023-02-28
Computers
10,107 GBP2024-02-28
3,945 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,403,037 GBP2024-02-28
1,379,894 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,894 GBP2024-02-28
26,209 GBP2023-02-28
Furniture and fittings
32,860 GBP2024-02-28
16,351 GBP2023-02-28
Computers
4,242 GBP2024-02-28
1,314 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,996 GBP2024-02-28
43,874 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,685 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
16,509 GBP2023-03-01 ~ 2024-02-28
Computers
2,928 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,122 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
1,258,551 GBP2024-02-28
1,284,236 GBP2023-02-28
Furniture and fittings
49,625 GBP2024-02-28
49,153 GBP2023-02-28
Computers
5,865 GBP2024-02-28
2,631 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
879 GBP2024-02-28
33,633 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
3,549 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
4,428 GBP2024-02-28
33,633 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
15,324 GBP2024-02-28
15,324 GBP2023-02-28
Trade Creditors/Trade Payables
Current
6,836 GBP2024-02-28
-1 GBP2023-02-28
Other Taxation & Social Security Payable
Current
21,098 GBP2024-02-28
5,406 GBP2023-02-28
Other Creditors
Current
593,355 GBP2024-02-28
607,467 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
859,152 GBP2024-02-28
879,277 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-28